Accounts Payable Specialist(Part-time 10 - 20 hours per week)-ARB000367
OPCO Description
Arbor Networks is a leading provider of network security and monitoring solutions for global networks. Its customers include over 70 percent of the world’s ISPs and many large enterprises. Arbor solutions deliver best-in-class network security and visibility, along with the power to improve profitability by deploying differentiated, revenue-generating secure services. By employing flow-based and deep packet inspection (DPI) technologies, Arbor solutions measure and protect the entire network — from the service provider core to the broadband edge. Please Note: The Comms Group will not accept un-solicited resumes. We only will pay a fee for candidates submitted or presented where there is a signed recruiting agreement in place with Tektronix Communications, Arbor Networks, Fluke Networks or VSS Monitoring prior to the submittal and it must be signed by myself or our VP, Talent Acquisition and the resume must be submitted to a specific requisition that the agency was invited to work through our vendor management system. In the case that a candidate is submitted or presented to one of these companies by a recruiting agency without a signed agreement, Tektronix Communications, Arbor Networks, Fluke Networks and VSS Monitoring reserve the right to pursue and hire those candidate(s) without any financial obligation to the recruiting agency.
Description
Position Overview:
The successful candidate will work closely with the Accounts Payable Accountant in all facets of the AP function ensuring the timely and accurate processing of vendor invoices and employee expense. The candidate will also assist others within the department on a variety of activities including month-end transactions, reconciliations etc.
Responsibilities include:
· Vouchering accounts payable invoices
· Obtaining approvals for AP invoices
· Reviewing employee expense reports to Company travel policy
· Entering wire payments in our ERP system
· Assist with processing the weekly check run
· Filing invoices after payment
· Other duties as assigned
Qualifications
Qualifications:
· Completion of some college courses, and currently pursuing a business/accounting degree
· Possess a high degree of integrity and ability to work with confidential information
· Working knowledge of Excel
· Ability to work in a fast-paced environment and multi-task
Danaher Overview
Danaher is a diversified technology leader that designs, manufactures, and markets innovative products and services to professional, medical, industrial, and commercial customers. Our portfolio of premier brands is among the most highly recognized in each of the markets we serve. Danaher’s portfolio is comprised of five reporting segments: Test & Measurement; Environmental; Life Sciences & Diagnostics; Dental; and Industrial Technologies. Driven by a foundation provided by the Danaher Business System, Danaher’s 48,000 associates serve customers in more than 125 countries and generated $13.2 billion of revenue in 2010.
Organization: Arbor Networks
Job Function: Finance / Accounting
Primary Location: North America-United States-MA-Burlington
Schedule: Full-time
OPCO Description
Arbor Networks is a leading provider of network security and monitoring solutions for global networks. Its customers include over 70 percent of the world’s ISPs and many large enterprises. Arbor solutions deliver best-in-class network security and visibility, along with the power to improve profitability by deploying differentiated, revenue-generating secure services. By employing flow-based and deep packet inspection (DPI) technologies, Arbor solutions measure and protect the entire network — from the service provider core to the broadband edge. Please Note: The Comms Group will not accept un-solicited resumes. We only will pay a fee for candidates submitted or presented where there is a signed recruiting agreement in place with Tektronix Communications, Arbor Networks, Fluke Networks or VSS Monitoring prior to the submittal and it must be signed by myself or our VP, Talent Acquisition and the resume must be submitted to a specific requisition that the agency was invited to work through our vendor management system. In the case that a candidate is submitted or presented to one of these companies by a recruiting agency without a signed agreement, Tektronix Communications, Arbor Networks, Fluke Networks and VSS Monitoring reserve the right to pursue and hire those candidate(s) without any financial obligation to the recruiting agency.
Description
Position Overview:
The successful candidate will work closely with the Accounts Payable Accountant in all facets of the AP function ensuring the timely and accurate processing of vendor invoices and employee expense. The candidate will also assist others within the department on a variety of activities including month-end transactions, reconciliations etc.
Responsibilities include:
· Vouchering accounts payable invoices
· Obtaining approvals for AP invoices
· Reviewing employee expense reports to Company travel policy
· Entering wire payments in our ERP system
· Assist with processing the weekly check run
· Filing invoices after payment
· Other duties as assigned
Qualifications
Qualifications:
· Completion of some college courses, and currently pursuing a business/accounting degree
· Possess a high degree of integrity and ability to work with confidential information
· Working knowledge of Excel
· Ability to work in a fast-paced environment and multi-task
Danaher Overview
Danaher is a diversified technology leader that designs, manufactures, and markets innovative products and services to professional, medical, industrial, and commercial customers. Our portfolio of premier brands is among the most highly recognized in each of the markets we serve. Danaher’s portfolio is comprised of five reporting segments: Test & Measurement; Environmental; Life Sciences & Diagnostics; Dental; and Industrial Technologies. Driven by a foundation provided by the Danaher Business System, Danaher’s 48,000 associates serve customers in more than 125 countries and generated $13.2 billion of revenue in 2010.
Organization: Arbor Networks
Job Function: Finance / Accounting
Primary Location: North America-United States-MA-Burlington
Schedule: Full-time